S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MURBAD
|
MH-02-011-123-001/177 (SASANE)
|
1802011000NRG24310820230491023
|
31/08/2023
|
JITENDRA SHARAD SONTAKKE
|
1802011WL024045
|
JITENDRA SHARAD SONTAKKE
|
00032
|
UTIB0001495
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031115
|
|
Mr. JITENDRA SHARAD SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-123-001/55 (SASANE)
|
1802011000NRG24310820230491024
|
31/08/2023
|
MANGAL DATTU THAKARE
|
1802011WL024045
|
MANGAL DATTU THAKARE
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031116
|
|
THAKARE MANGAL DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-123-001/111 (SASANE)
|
1802011000NRG24310820230491022
|
31/08/2023
|
PATOLE VASANT BHAU
|
1802011WL024045
|
PATOLE VASANT BHAU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031117
|
|
PATOLE VASANT BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|